2012-11-12T08:08:52-06:00 2011-12-31 223736025 LOUGENVALENTIBOOKBINDER&WEINTRAUBLLP 130 BRYANT WOODS SOUTH AMHERST NY 14228 990EZ 2011-01-01 161477970 CLARENCE GIRLS SOFTBALL LEAGUE INC CLAR 7167412357 PO BOX 35 CLARENCE NY 140310035 HEATHER MILONE 7167412357 2012-11-06 1 JAMES J KINCAID P00154864 7162049000 2011 2016-02-25 16:41:14Z X X WWW.CLARENCEGIRLSSOFTBALL.COM X 167644 X 151947 101 15596 10563 5033 157081 750 16148 375 129601 146874 10207 336812 290 347309 X 150267 118348 153755 148775 32790 80186 336812 347309 0 0 336812 347309 X TO PROVIDE GIRLS UNDER 23 YEARS OLD AN OPPORTUNITY TO PLAY SOFTBALL. OPERATION OF GIRLS SOFTBALL HOUSE AND TRAVEL LEAGUES BENEFITING SCHOOL AGE GIRLS LIVING IN CLARENCE, NY. 0 121344 121344 BARB KIEFFER 5950 THOMPSON ROAD CLARENCE CENTER NY 14032 13.00 0 0 0 KEN WOLF 8825 WOODSIDE DRIVE CLARENCE NY 14031 6.00 0 0 0 HEATHER MILONE 9120 BEECH MEADOW COURT CLARENCE CENTER NY 14032 5.00 0 0 0 TIM COTTRILL 245 MCKINLEY AVENUE WILLIAMSVILLE NY 14221 4.00 0 0 0 MICHAEL GIAMMUSSO 6 CAMBRIDGE SQUARE WILLIAMSVILLE NY 14221 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEATHER MILONE 9120 BEECH MEADOW CT CLARENCE CENTER NY 14032 7167414234 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 100705 139457 127340 137565 151947 657014 100705 139457 127340 137565 151947 657014 0 0 0 657014 1623 1181 716 629 101 4250 1623 1181 716 629 101 4250 102328 140638 128056 138194 152048 661264 0.99360 0.99080 0.00640 0.00920 X CONCESSION STAND 12306 12306 10563 12306 12306 10563 10563 1743 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 101.. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 10,090. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,058. TOTAL TO FORM 990-EZ, LINE 14: 16,148. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: INSURANCE. AMOUNT: 3,525. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 2,216. DESCRIPTION: HOUSE & TRAVEL SOFTBALL PROGRAM FEES AND EXPENSES FOR PROGRAM SERVICES. AMOUNT: 121,344. DESCRIPTION: AWARDS. AMOUNT: 1,500. DESCRIPTION: SAFETY. AMOUNT: 547. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 239. DESCRIPTION: ADVERTISING. AMOUNT: 175. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 129,601. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 290. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: INVESTMENTS - PUBLICLY-TRADED SECURITIES AT FMV. BEG. OF YEAR AMOUNT: 18,724. END OF YEAR AMOUNT: 18,960. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,066. END OF YEAR AMOUNT: 61,226. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.